[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1414 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13530 | 308.00 | 2023-04-27 | 67 | 6 | 3 | Actual |
| 15450 | -168.39 | 2023-05-28 | 91 | 6 | 12 | Actual |
| 35331 | 1170.00 | 2024-12-26 | 87 | 6 | 7 | Actual |
| 38285 | 1136.00 | 2025-03-28 | 97 | 6 | 3 | Actual |
| 10707 | 1932.00 | 2023-01-26 | 61 | 4 | 6 | Actual |
| 2750 | 90.00 | 2022-06-28 | 85 | 1 | 6 | Budget |
| 36345 | 116.00 | 2025-01-26 | 73 | 5 | 6 | Actual |
| 37019 | 567.93 | 2025-01-26 | 66 | 6 | 13 | Actual |
| 18744 | 45468.00 | 2023-09-27 | 19 | 7 | 4 | Actual |
| 24187 | 9940.66 | 2024-02-25 | 61 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2024-08-27 | 21 | 7 | 8 | Actual |
| 1811 | 70.00 | 2022-05-28 | 78 | 5 | 6 | Budget |
| 13631 | 137.00 | 2023-04-27 | 84 | 1 | 4 | Actual |
| 7223 | 300.00 | 2022-10-28 | 73 | 1 | 6 | Budget |
| 4942 | 7062.00 | 2022-08-28 | 22 | 7 | 5 | Actual |
| 3466 | 70.00 | 2022-07-28 | 84 | 6 | 3 | Budget |
| 5141 | 52.00 | 2022-08-28 | 85 | 4 | 6 | Actual |
| 34983 | 140173.00 | 2024-12-26 | 43 | 7 | 4 | Actual |
| 33342 | 146.51 | 2024-10-27 | 78 | 6 | 11 | Actual |
| 38841 | 620.79 | 2025-03-28 | 90 | 1 | 8 | Actual |
| 36166 | 5.00 | 2025-01-26 | 54 | 6 | 5 | Actual |
| 34781 | 150.00 | 2024-12-26 | 71 | 1 | 3 | Actual |
| 29535 | 12769.00 | 2024-07-27 | 60 | 5 | 6 | Actual |
| 37409 | 156.00 | 2025-02-25 | 65 | 2 | 6 | Actual |
Generated 2025-05-28 01:12:09.111 UTC